Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
888,239,000
JPY
|
1,012,537,000
JPY
|
| Non-operating income | ||
| Non-operating income |
78,393,000
JPY
|
72,524,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
42,888,000
JPY
|
22,980,000
JPY
|
| Ordinary profit (loss) |
923,744,000
JPY
|
1,062,081,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
16,676,000
JPY
|
287,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
68,812,000
JPY
|
51,809,000
JPY
|
| Profit (loss) before income taxes |
871,608,000
JPY
|
1,010,560,000
JPY
|
| Income taxes - current |
336,240,000
JPY
|
459,498,000
JPY
|
| Income taxes - deferred |
-40,831,000
JPY
|
-105,593,000
JPY
|
| Profit (loss) |
576,199,000
JPY
|
656,654,000
JPY
|